10Pc/5 Scents Aerosol Microburst 3000 Pref Pack

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 28, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was engaged to supply air freshening products to support TxDOT's operational requirements. The order comprises ten packages of 5-scent aerosol Microburst 3000 Preferred Pack air fresheners, manufactured by Newell Brands Dist LLC RCP, with a unit price of $102.04 per package for a total contract value of $1,020.40.

Delivery was scheduled for August 4, 2026, to TxDOT's San Antonio facility located at 4615 Northwest Loop 410, with an arrival rate objective of seven days from order placement. The purchase order was administered by Deborah Nelson of TxDOT's Statewide Procurement Division, with billing coordination through the RCS Invoices department. Shipment terms specified FOB Destination with freight prepaid and added as a separate line item. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries were required to occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.